決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 450,000 | 15,800 | 3.5% | 16,000 | 3.6% | 10,500 | 2.3% | 240.15 | - | - | - | - |
| 2026/03 | 4Q | 439,052 | 15,590 | 3.6% | 15,701 | 3.6% | 10,096 | 2.3% | 230.91 | 20.5% | 33.5% | 31.2% | 49.3% |
| 2026/03 | 2Q | 196,435 | 8,710 | 4.4% | 8,917 | 4.5% | 6,671 | 3.4% | 303.88 | 16.5% | 33.5% | 33.9% | 52.1% |
| 2026/03 | 1Q | 95,927 | 3,943 | 4.1% | 4,068 | 4.2% | 3,319 | 3.5% | 151.21 | 16.5% | 20.3% | 17.1% | 39.0% |
| 2025/03 | 4Q | 364,418 | 11,677 | 3.2% | 11,963 | 3.3% | 6,764 | 1.9% | 306.82 | 4.0% | 34.5% | 33.3% | 2.8% |
| 2025/03 | 3Q | 283,180 | 9,777 | 3.5% | 10,074 | 3.6% | 5,514 | 1.9% | 249.74 | 4.0% | 26.7% | 26.6% | -7.2% |
| 2025/03 | 2Q | 168,547 | 6,523 | 3.9% | 6,660 | 4.0% | 4,386 | 2.6% | 198.06 | 4.7% | 38.0% | 35.9% | 6.2% |
| 2025/03 | 1Q | 82,358 | 3,278 | 4.0% | 3,474 | 4.2% | 2,388 | 2.9% | 107.24 | 0.1% | 50.4% | 48.6% | 63.7% |
| 2024/03 | 4Q | 350,461 | 8,679 | 2.5% | 8,974 | 2.6% | 6,581 | 1.9% | 295.46 | - | - | - | - |
| 2024/03 | 3Q | 272,392 | 7,714 | 2.8% | 7,957 | 2.9% | 5,939 | 2.2% | 266.72 | 12.4% | 29.1% | 28.0% | 61.1% |
| 2024/03 | 2Q | 160,957 | 4,728 | 2.9% | 4,901 | 3.0% | 4,129 | 2.6% | 185.60 | 14.7% | 44.2% | 40.2% | 83.2% |
| 2024/03 | 1Q | 82,299 | 2,180 | 2.6% | 2,338 | 2.8% | 1,459 | 1.8% | 65.76 | 33.4% | 89.9% | 76.9% | 76.8% |
| 2023/03 | 3Q | 242,384 | 5,973 | 2.5% | 6,215 | 2.6% | 3,687 | 1.5% | 166.56 | 9.9% | 12.8% | 12.6% | 4.4% |
| 2023/03 | 2Q | 140,370 | 3,278 | 2.3% | 3,495 | 2.5% | 2,254 | 1.6% | 101.93 | 12.1% | 26.1% | 26.5% | 32.0% |
| 2023/03 | 1Q | 61,680 | 1,148 | 1.9% | 1,322 | 2.1% | 825 | 1.3% | 37.43 | 4.0% | -2.8% | -1.0% | -1.9% |
| 2022/03 | 4Q | 282,441 | 5,575 | 2.0% | 5,853 | 2.1% | 3,554 | 1.3% | 161.66 | 8.9% | 31.2% | 35.5% | 37.2% |
| 2022/03 | 3Q | 220,488 | 5,293 | 2.4% | 5,519 | 2.5% | 3,532 | 1.6% | 160.72 | 9.7% | 23.4% | 26.8% | 28.4% |
| 2022/03 | 2Q | 125,189 | 2,600 | 2.1% | 2,763 | 2.2% | 1,707 | 1.4% | 77.72 | 12.4% | 33.5% | 36.6% | 35.5% |
| 2022/03 | 1Q | 59,282 | 1,181 | 2.0% | 1,336 | 2.3% | 841 | 1.4% | 38.39 | 17.4% | 162.4% | 176.6% | 195.1% |
| 2021/03 | 4Q | 259,313 | 4,249 | 1.6% | 4,321 | 1.7% | 2,591 | 1.0% | 118.24 | 11.1% | 65.2% | 79.1% | 111.7% |
| 2021/03 | 3Q | 200,927 | 4,290 | 2.1% | 4,354 | 2.2% | 2,751 | 1.4% | 125.54 | 10.6% | 41.8% | 46.4% | 60.9% |
| 2021/03 | 2Q | 111,340 | 1,948 | 1.7% | 2,023 | 1.8% | 1,260 | 1.1% | 57.52 | 8.1% | 21.4% | 28.8% | 65.1% |
| 2021/03 | 1Q | 50,499 | 450 | 0.9% | 483 | 1.0% | 285 | 0.6% | 13.04 | 9.2% | -21.7% | -15.7% | 108.0% |
| 2020/03 | 4Q | 233,347 | 2,572 | 1.1% | 2,413 | 1.0% | 1,224 | 0.5% | 55.93 | -2.9% | -43.3% | -44.9% | -55.2% |
| 2020/03 | 3Q | 181,590 | 3,025 | 1.7% | 2,974 | 1.6% | 1,710 | 0.9% | 78.17 | -5.1% | -38.0% | -37.9% | -43.7% |
| 2020/03 | 2Q | 103,014 | 1,605 | 1.6% | 1,571 | 1.5% | 763 | 0.7% | 34.93 | -1.5% | -16.4% | -15.1% | -30.8% |
| 2020/03 | 1Q | 46,257 | 575 | 1.2% | 573 | 1.2% | 137 | 0.3% | 6.29 | - | - | - | - |
| 2019/03 | 4Q | 240,398 | 4,540 | 1.9% | 4,383 | 1.8% | 2,735 | 1.1% | 125.36 | - | - | - | - |
| 2019/03 | 3Q | 191,262 | 4,880 | 2.6% | 4,786 | 2.5% | 3,038 | 1.6% | 139.29 | - | - | - | - |
| 2019/03 | 2Q | 104,580 | 1,920 | 1.8% | 1,851 | 1.8% | 1,103 | 1.1% | 50.60 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 450,000 | 15,800 | 3.5% | 16,000 | 3.6% | 10,500 | 2.3% | 240.15 | - | - | - | - |
| 2026/03 | 4Q | 242,617 | 6,880 | 2.8% | 6,784 | 2.8% | 3,425 | 1.4% | -72.97 | 198.6% | 262.1% | 259.1% | 174.0% |
| 2026/03 | 2Q | 100,508 | 4,767 | 4.7% | 4,849 | 4.8% | 3,352 | 3.3% | 152.67 | 16.6% | 46.9% | 52.2% | 67.8% |
| 2026/03 | 1Q | 95,927 | 3,943 | 4.1% | 4,068 | 4.2% | 3,319 | 3.5% | 151.21 | 16.5% | 20.3% | 17.1% | 39.0% |
| 2025/03 | 4Q | 81,238 | 1,900 | 2.3% | 1,889 | 2.3% | 1,250 | 1.5% | 57.08 | 4.1% | 96.9% | 85.7% | 94.7% |
| 2025/03 | 3Q | 114,633 | 3,254 | 2.8% | 3,414 | 3.0% | 1,128 | 1.0% | 51.68 | 2.9% | 9.0% | 11.7% | -37.7% |
| 2025/03 | 2Q | 86,189 | 3,245 | 3.8% | 3,186 | 3.7% | 1,998 | 2.3% | 90.82 | 9.6% | 27.4% | 24.3% | -25.2% |
| 2025/03 | 1Q | 82,358 | 3,278 | 4.0% | 3,474 | 4.2% | 2,388 | 2.9% | 107.24 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 78,069 | 965 | 1.2% | 1,017 | 1.3% | 642 | 0.8% | 28.74 | - | - | - | - |
| 2024/03 | 3Q | 111,435 | 2,986 | 2.7% | 3,056 | 2.7% | 1,810 | 1.6% | 81.12 | 9.2% | 10.8% | 12.4% | 26.3% |
| 2024/03 | 2Q | 78,658 | 2,548 | 3.2% | 2,563 | 3.3% | 2,670 | 3.4% | 119.84 | -0.0% | 19.6% | 17.9% | 86.8% |
| 2024/03 | 1Q | -160,085 | -3,793 | 2.4% | -3,877 | 2.4% | -2,228 | 1.4% | -100.80 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 102,014 | 2,695 | 2.6% | 2,720 | 2.7% | 1,433 | 1.4% | 64.63 | 7.0% | 0.1% | -1.3% | -21.5% |
| 2023/03 | 2Q | 78,690 | 2,130 | 2.7% | 2,173 | 2.8% | 1,429 | 1.8% | 64.50 | 19.4% | 50.1% | 52.3% | 65.0% |
| 2023/03 | 1Q | 61,680 | 1,148 | 1.9% | 1,322 | 2.1% | 825 | 1.3% | 37.43 | 4.0% | -2.8% | -1.0% | -1.9% |
| 2022/03 | 4Q | 61,953 | 282 | 0.5% | 334 | 0.5% | 22 | - | 0.94 | 6.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 95,299 | 2,693 | 2.8% | 2,756 | 2.9% | 1,825 | 1.9% | 83.00 | 6.4% | 15.0% | 18.2% | 22.4% |
| 2022/03 | 2Q | 65,907 | 1,419 | 2.2% | 1,427 | 2.2% | 866 | 1.3% | 39.33 | 8.3% | -5.3% | -7.3% | -11.2% |
| 2022/03 | 1Q | 59,282 | 1,181 | 2.0% | 1,336 | 2.3% | 841 | 1.4% | 38.39 | 17.4% | 162.4% | 176.6% | 195.1% |
| 2021/03 | 4Q | 58,386 | -41 | -0.1% | -33 | -0.1% | -160 | -0.3% | -7.30 | 12.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 3Q | 89,587 | 2,342 | 2.6% | 2,331 | 2.6% | 1,491 | 1.7% | 68.02 | 14.0% | 64.9% | 66.1% | 57.4% |
| 2021/03 | 2Q | 60,841 | 1,498 | 2.5% | 1,540 | 2.5% | 975 | 1.6% | 44.48 | 7.2% | 45.4% | 54.3% | 55.8% |
| 2021/03 | 1Q | 50,499 | 450 | 0.9% | 483 | 1.0% | 285 | 0.6% | 13.04 | 9.2% | -21.7% | -15.7% | 108.0% |
| 2020/03 | 4Q | 51,757 | -453 | -0.9% | -561 | -1.1% | -486 | -0.9% | -22.24 | 5.3% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 78,576 | 1,420 | 1.8% | 1,403 | 1.8% | 947 | 1.2% | 43.24 | -9.4% | -52.0% | -52.2% | -51.1% |
| 2020/03 | 2Q | 56,757 | 1,030 | 1.8% | 998 | 1.8% | 626 | 1.1% | 28.64 | -45.7% | -46.4% | -46.1% | -43.2% |
| 2020/03 | 1Q | 46,257 | 575 | 1.2% | 573 | 1.2% | 137 | 0.3% | 6.29 | - | - | - | - |
| 2019/03 | 4Q | 49,136 | -340 | -0.7% | -403 | -0.8% | -303 | -0.6% | -13.93 | - | - | - | - |
| 2019/03 | 3Q | 86,682 | 2,960 | 3.4% | 2,935 | 3.4% | 1,935 | 2.2% | 88.69 | - | - | - | - |
| 2019/03 | 2Q | 104,580 | 1,920 | 1.8% | 1,851 | 1.8% | 1,103 | 1.1% | 50.60 | - | - | - | - |